Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,506 | 01/02/2021 | FFC/2020-21/P/24 | Expenditures | 3,200 | |||||||
01/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,280 | 15/02/2021 | FFC/2020-21/P/25 | Expenditures | 28,285 | |||||||
08/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,520 | 15/02/2021 | FFC/2020-21/P/26 | Expenditures | 36,155 | |||||||
08/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 11,111 | 15/02/2021 | OWN/2020-21/P/6 | Expenditures | 30,100 | |||||||
16/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 30,100 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:54 PM. |